Civic Intelligence

Transformation Project Inc.

990 • Fiscal year 2023 • EIN 84-1843518

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 29, 2023

Organization ProfileN/A
500 N Western AveSioux Falls, SD 57104

(605) 610-8579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$29,288

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

458%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$370,579

Up $304,132 (+458%) from 2022

Net Assets

Up

$360,823

Up $296,482 (+461%) from 2022

Liabilities

Up

$9,756

Up $7,650 (+363%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$607,705

Up $508,835 (+515%) from 2022

Expenses

Up

$303,268

Up $226,211 (+294%) from 2022

Net Income

Up

$304,437

Up $282,624 (+1296%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $66,447Liabilities 2022: $2,106Net Assets 2022: $64,3412022Assets 2023: $370,579Liabilities 2023: $9,756Net Assets 2023: $360,8232023Assets 2024: $292,828Liabilities 2024: $12,731Net Assets 2024: $280,0972024Assets 2025: $277,666Liabilities 2025: $141,685Net Assets 2025: $135,9812025

Highlighted filing

2023

Assets$370,579
Liabilities$9,756
Net Assets$360,823
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $98,870Expenses 2022: $77,057Net Income 2022: $21,8132022Revenue 2023: $607,705Expenses 2023: $303,268Net Income 2023: $304,4372023Revenue 2024: $390,221Expenses 2024: $478,434Net Income 2024: -$88,2132024Revenue 2025: $256,695Expenses 2025: $400,811Net Income 2025: -$144,1162025

Highlighted filing

2023

Revenue$607,705
Expenses$303,268
Net Income$304,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$609,800
Mission and Program Overview

Mission

To support and empower transgender individuals & their families while educating communities about gender identity & expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,997$369,709▲ $303,712
Cap Stk Tr Prin Current Funds$21,813$304,437▲ $282,624
Rtn Earn Endowment Incm Other Fnds$42,528$56,386▲ $13,858
Accounts Receivable-$870-
Savings and Temporary Cash Investments$450--
Total Assets$66,447$370,579▲ $304,132
Liabilities
Accounts Payable and Accrued Expenses-$6,155-
Other Liabilities$2,106$3,601▲ $1,495
Total Liabilities$2,106$9,756▲ $7,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,341$360,823▲ $296,482
Total Liabilities and Net Assets / Fund Balance$66,447$370,579▲ $304,132
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BillExecutive DirectorFT$29,288$29,288

Board Members and Trustees

NameTitle
Jessica MeyersPresident
D'ELL BRONKHORSTDirector
Danae VerbaDirector
Danny RichardsonDirector
Emily HansenDirector
Grace HansenDirector
Jessica JordanDirector
Mark DanielsDirector
Traci HumphreyDirector
Becky RiderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$601,568
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$6,074
All Other Contributions
$601,568
Change in Net Assets
$304,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,084
Salaries, Compensation, and Employee Benefits$122,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$80,306$0$80,306
All Other Expenses$42,912$11,280$0$54,192
Fees for Services Other$23,405$13,981$0$37,386
Current Officers, Directors, Trustees, and Key Employees$0$29,288$0$29,288
Benefits to Members$25,780--$25,780
Office Expenses$0$16,955$0$16,955
Fees for Services Legal$0$13,479$0$13,479
Travel$1,962$11,234$0$13,196
Other Expenses$10,532$0$0$10,532
Payroll Taxes$6,159$2,209$0$8,368
Other Employee Benefits$0$4,442$0$4,442
Insurance$0$2,197$0$2,197
Advertising$443$0$0$443
Payments to Affiliates$350$0$0$350
Interest$0$8$0$8
Total Functional Expenses$111,543$191,725$0$303,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,891
Gift Cards Outstanding$710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Transformation Project Inc
EIN
84-1843518
Phone
6056108579
Address
500 N WESTERN AVE, SIOUX FALLS, SD 57104

Signing Officer

Name
Susan Bill
Title
Executive Director
Phone
6056108579
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bill
Formed
2019
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Tax Consultants Inc
Address
1600 W 12th St, Sioux Falls, SD 57104
Preparer
Tracey L Watson
Phone
6052754002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 will be reviewed by the executive director who will send it to the board for review and approval.”

Pt VI, Line 12C

“The conflict of interest policy is monitored by the board president and reviewed annually by all board members. It is each board member's obligation to disclose any potential conflict as soon as it becomes known. Any board member who has a conflict of interest is prohibited from participating in the board's deliberations and decisions related to any transaction for which a conflict of interest is present.”

Form 990, Part III, Line 4D

“General programming/administrative 82182. 113512. 0.”

Form 990, Part IX, Line 24E

“Event costs 18690. 18129. 561. 0.”

Form 990, Part IX, Line 24E

“MEALS 2869. 0. 2869. 0.”

Form 990, Part IX, Line 24E

“Movement co-op 739. 739. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant services/cc fees 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Program expenses 19580. 19390. 190. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 10513. 3323. 7190. 0.”

Form 990, Part IX, Line 24E

“Sales tax expense 665. 665. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 900. 666. 234. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 40. 0. 40. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMMING/ADMINISTRATIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082182
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0113512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt074400
IRS990/PYOtherRevenueAmt01909
IRS990/PYProgramServiceRevenueAmt032701
IRS990/PYRevenuesLessExpensesAmt021813
IRS990/PYSalariesCompEmpBnftPaidAmt02657
IRS990/PYTotalExpensesAmt077057
IRS990/PYTotalRevenueAmt098870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0698517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0710187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100450
IRS990ScheduleA/Total509Grp/TotalAmt0710187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS OUTSTANDING
IRS990ScheduleD/TotalLiabilityAmt03601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR WHO WILL SEND IT TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD PRESIDENT AND REVIEWED ANNUALLY BY ALL BOARD MEMBERS. IT IS EACH BOARD MEMBER'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT BECOMES KNOWN. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO ANY TRANSACTION FOR WHICH A CONFLICT OF INTEREST IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL PROGRAMMING/ADMINISTRATIVE 82182. 113512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS 18690. 18129. 561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 2869. 0. 2869. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVEMENT CO-OP 739. 739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT SERVICES/CC FEES 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 19580. 19390. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS 10513. 3323. 7190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX EXPENSE 665. 665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING 900. 666. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES 40. 0. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066447
IRS990/TotalAssetsEOYAmt0370579
IRS990/TotalAssetsGrp/BOYAmt066447
IRS990/TotalAssetsGrp/EOYAmt0370579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601568
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02106
IRS990/TotalLiabilitiesEOYAmt09756
IRS990/TotalLiabilitiesGrp/BOYAmt02106
IRS990/TotalLiabilitiesGrp/EOYAmt09756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt082182
IRS990/TotalOtherProgSrvcGrantAmt0113512
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0111543

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,579
Liabilities
$9,756
Net assets
$360,823
Revenue
$607,705
Expenses
$303,268
Net income
$304,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.42$1.36$2.57$4.01$1.44
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$3.90$4.78$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$6.08$3.03$3.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.99$0.77$0.22